SALES_ORDER_TEST_LINES
SALES ORDER TEST LINES FOR EDI TRANSACTIONS
tableFINSALES
SALES_ORDER_TEST_LINES — SALES ORDER TEST LINES FOR EDI TRANSACTIONS. FIN table in the standard Ross ERP 8.0 schema: 71 columns, used by 11 programs. Columns, data types, keys, foreign keys and relationships.
Open SALES_ORDER_TEST_LINES in the interactive Data Dictionary →Part of SALES tables & objects · all tables, views & procedures
Columns
| # | Column | Type | Key | Description |
|---|---|---|---|---|
| 1 | GEM_DBKEY | int | GEMBASE internal surrogate primary key: a system-generated unique row identifier (the database key). Not a business field; every table carries one. | |
| 2 | COMPANY_CODE | varchar(10) | PK | Company Code |
| 3 | DIVISION | varchar(2) | PK | Division |
| 4 | ORDER_NUMBER | varchar(9) | PK | Order Number |
| 5 | ORDER_LINE_NUMBER | int | PK | Order Line Number |
| 6 | ORDER_LINE_TYPE | varchar(1) | Order Line Type | |
| 7 | PRODUCT_GROUP | varchar(6) | Product Group | |
| 8 | PART_CODE | varchar(15) | Product | |
| 9 | WAREHOUSE | varchar(2) | Warehouse Code | |
| 10 | ORDER_LINE_REFERENCE | varchar(8) | Order Line Reference | |
| 11 | ORDER_QUANTITY | numeric(20,6) | Order Quantity | |
| 12 | UNIT_SALES | varchar(4) | Unit of Measure (Sales) | |
| 13 | UNIT_PRICE | varchar(4) | Unit of Measure (Pricing) | |
| 14 | SALES_PRICE | numeric(20,4) | Standard Sales Price | |
| 15 | UNIT_COST | numeric(20,6) | Unit Cost | |
| 16 | LINE_TAX | numeric(20,2) | Line Tax | |
| 17 | LINE_DISCOUNT | numeric(20,2) | Line Discount | |
| 18 | DELIVERY_ADDRESS_CODE | varchar(10) | Delivery Address Code | |
| 19 | CUSTOMER_TAX_CODE | varchar(5) | Customer Tax Code | |
| 20 | PRODUCT_TAX_CODE | varchar(5) | Product Tax Code | |
| 21 | SALESPERSON_CODE | varchar(8) | Salesperson Code | |
| 22 | SALES_COMMISSION_CODE | varchar(6) | Sales Commission Group | |
| 23 | DELIVERY_INSTRUCTIONS | varchar(30) | Delivery Instructions | |
| 24 | SHIP_METHOD | varchar(10) | Method of Shipment | |
| 25 | SYS_EC_ANALYSIS_1 | varchar(10) | EC Analysis Code 1 | |
| 26 | SYS_EC_ANALYSIS_2 | varchar(10) | EC Analysis Code 2 | |
| 27 | SYS_EC_ANALYSIS_3 | varchar(10) | EC Analysis Code 3 | |
| 28 | SYS_EC_ANALYSIS_4 | varchar(10) | EC Analysis Code 4 | |
| 29 | SYS_EC_ANALYSIS_5 | varchar(10) | EC Analysis Code 5 | |
| 30 | SYS_EC_STATISTICAL_VALUE | numeric(20,2) | EC Statistical Value | |
| 31 | CREDIT_TERMS_CODE | varchar(6) | Credit Terms Code | |
| 32 | SOP_ORDER_TOTAL_CURRENCY | numeric(20,2) | Total Order Line Value in Currency | |
| 33 | SYS_CURRENCY_CODE | varchar(6) | Currency Code | |
| 34 | CUSTOMERS_PART_CODE | varchar(20) | Customer Product | |
| 35 | LOCATION | varchar(8) | Location | |
| 36 | SALES_ANALYSIS_GROUP | varchar(8) | Sales Analysis Group Code | |
| 37 | VOLUME | numeric(20,4) | Total Volume (cubic size) | |
| 38 | VOLUME_UOM | varchar(4) | Volume Unit of Measure | |
| 39 | WEIGHT | numeric(20,4) | Weight of Product | |
| 40 | WEIGHT_UOM | varchar(4) | Weight Unit of Measure | |
| 41 | COST_CENTER | varchar(3) | Cost Center Code | |
| 42 | CUSTOMER_NUMBER | varchar(8) | Customer Number | |
| 43 | SYS_EC_PROCESSED_INDICATOR | varchar(1) | EC Tax Process Indicator | |
| 44 | SYS_TARIFF_CODE | varchar(11) | Tariff Code | |
| 45 | SYS_EC_MODE_OF_TRANSPORT | varchar(1) | EC Mode of Transport | |
| 46 | SYS_EC_DELIVERY_TERMS | varchar(3) | EC Delivery Terms | |
| 47 | SYS_EC_TRANSACTION_TYPE | varchar(2) | EC Nature of Transaction | |
| 48 | SYS_EC_STATISTICS_APPLICABLE | varchar(1) | EC Statistics Applicable | |
| 49 | SYS_EC_WEIGHT | numeric(20,0) | Weight | |
| 50 | SYS_EC_SUPP_UNIT_QTY | numeric(20,6) | Supplementary Unit Qty | |
| 51 | CONTRACT_NUMBER | varchar(15) | Contract Number | |
| 52 | LINE_DISCOUNT_PERCENT | numeric(10,2) | Line Discount Percentage | |
| 53 | ORDER_CYCLE | varchar(1) | Order Cycle | |
| 54 | USERNAME | varchar(20) | Username | |
| 55 | SYSTEM_DATE | datetime | System Date Transaction Made | |
| 56 | SPECIFICATION_CODE | varchar(6) | Batch Characteristics Specification Code | |
| 57 | SYS_PRINT_PART_DETAIL | varchar(1) | Print product detail flag | |
| 58 | SOP_ORDER_TOTAL_BASE | numeric(20,2) | Total Order Value in Base Currency | |
| 59 | SYS_CURRENCY_RATE | numeric(20,12) | Currency Rate | |
| 60 | SYS_RATE_TYPE | varchar(6) | Currency Rate Type | |
| 61 | SYS_RATE_AUTHORITY | varchar(6) | Currency Rate Authority | |
| 62 | SYS_CURRENCY_RATIO_INDIC | varchar(1) | Ratio Indicator | |
| 63 | SYS_CURRENCY_FIXED_FLAG | varchar(1) | Currency Rate Fixed Flag | |
| 64 | SYS_BASE_CURRENCY | varchar(6) | ||
| 65 | QUANTITY_PROMISED | numeric(20,6) | Quantity Promised | |
| 66 | SYS_COUNTRY_OF_ORIGIN | varchar(6) | ||
| 67 | SYS_CURRENCY_DATE | datetime | Currency Date | |
| 68 | ORDER_QUANTITY_DETAIL | numeric(20,6) | ||
| 69 | STATUS_FLAG | varchar(1) | Status Flag | |
| 70 | SOP_ORDER_TOTAL_2_BASE | numeric(20,2) | Total Order Value in Second Base Currency | |
| 71 | GEM_ARCHIVE_FLAG | varchar(20) | System flag indicating whether the row has been archived by the GEMBASE archive process. |